Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:VIJAYPURA
Block:ತಿಕೋಟ
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment due* |
|
Entered OB |
Actual Expenditure |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
1 |
2 |
|
4 |
5 |
6 |
7 |
8 |
9=4+5+6+7-8 |
10 |
11 |
12 |
13 |
14 |
15 |
16=14+15 |
17=10+11+12+13+16 |
18=9-17 |
19 |
20 |
21 |
22 |
23=19+20+21+22 |
1 |
ಅರಕೇರಿ |
|
-0.15 |
0 |
47.25 |
0 |
0 |
47.1 |
29.89 |
0 |
18.1 |
0 |
0 |
0 |
0 |
47.99 |
-0.88 |
5 |
0 |
0 |
0 |
5 |
2 |
ಬಾಬಾನಗರ |
|
-0.37 |
0 |
74.69 |
0 |
0 |
74.32 |
44.52 |
1.67 |
28.5 |
0 |
0 |
0 |
0 |
74.69 |
-0.37 |
0.02 |
1.03 |
5.42 |
0 |
6.47 |
3 |
ಬರಟಗಿ |
|
0 |
0 |
30.43 |
0 |
0 |
30.43 |
22.11 |
0 |
8.32 |
0 |
0 |
0 |
0 |
30.43 |
0 |
0.54 |
0 |
0 |
0 |
0.54 |
4 |
ಬಿಜ್ಜರಗಿ |
|
-0.44 |
0 |
28.71 |
0 |
0 |
28.27 |
28.71 |
0 |
0 |
0 |
0 |
0 |
0 |
28.71 |
-0.44 |
0 |
0 |
0 |
0 |
0 |
5 |
ಘೋಣಸಗಿ |
|
-0.11 |
0 |
19.93 |
0 |
0 |
19.82 |
19.93 |
0 |
0 |
0 |
0 |
0 |
0 |
19.93 |
-0.11 |
0 |
0 |
5.49 |
0 |
5.49 |
6 |
ಹೊನವಾಡ |
|
-0.13 |
0 |
28.32 |
0 |
0 |
28.19 |
18.57 |
0 |
9.75 |
0 |
0 |
0 |
0 |
28.32 |
-0.13 |
1.61 |
0 |
0 |
0 |
1.61 |
7 |
ಜಾಲಗೇರಿ |
|
-0.07 |
0 |
3.57 |
0 |
0 |
3.5 |
3.57 |
0 |
0 |
0 |
0 |
0 |
0 |
3.57 |
-0.07 |
0.17 |
0 |
0 |
0 |
0.17 |
8 |
ಕನಮಡಿ |
|
-0.19 |
0 |
45.24 |
0 |
0 |
45.06 |
45.24 |
0 |
0 |
0 |
0 |
0 |
0 |
45.24 |
-0.19 |
0.03 |
0 |
0 |
0 |
0.03 |
9 |
ಕೋಟ್ಯಾಳ |
|
-0.14 |
0 |
9.54 |
0 |
0 |
9.39 |
7.49 |
0 |
0 |
0 |
0 |
0 |
0 |
7.49 |
1.9 |
0 |
0 |
0 |
0 |
0 |
10 |
ಲೋಹಗಾಂವ |
|
0 |
0 |
72 |
0 |
0 |
72 |
37.4 |
0 |
34.6 |
0 |
0 |
0 |
0 |
72 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
ಸಿದ್ದಾಪುರ(ಕೆ) |
|
-0.27 |
0 |
23.36 |
0 |
0 |
23.1 |
23.36 |
0 |
0 |
0 |
0 |
0 |
0 |
23.36 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
12 |
ತಾಜಪುರ(H) |
|
-0.08 |
0 |
10.55 |
0 |
0 |
10.47 |
9.64 |
0 |
0.91 |
0 |
0 |
0 |
0 |
10.55 |
-0.08 |
0.31 |
0 |
0 |
0 |
0.31 |
13 |
ಟಕ್ಕಳಕಿ |
|
-0.11 |
0 |
48.53 |
0 |
0 |
48.42 |
28.47 |
0 |
20.52 |
0 |
0 |
0 |
0 |
48.99 |
-0.57 |
0.18 |
0 |
5.19 |
0 |
5.37 |
14 |
ತೊರವಿ |
|
0 |
0 |
6.55 |
0 |
0 |
6.55 |
5.01 |
1.54 |
0 |
0 |
0 |
0 |
0 |
6.55 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-2.05 |
0 |
448.68 |
0 |
0 |
446.63 |
323.91 |
3.21 |
120.7 |
0 |
0 |
0 |
0 |
447.83 |
-1.19 |
7.85 |
1.03 |
16.1 |
0 |
24.98 |
|
Block level Line Deptt. |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
76.88 |
0 |
26.15 |
0 |
0 |
0 |
0 |
103.03 |
-103.06 |
0.14 |
0 |
55.13 |
0 |
55.27 |
PO |
|
-0.02 |
|
2.02 |
0 |
0 |
2 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
2 |
|
|
|
|
|
Grand Total |
|
-2.1 |
0 |
450.7 |
0 |
0 |
448.6 |
400.79 |
3.21 |
146.85 |
0 |
0 |
0 |
0 |
550.86 |
-102.25 |
7.99 |
1.03 |
71.23 |
0 |
80.25 |